Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 02/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 45,500 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/22 | Expenditures | 47,408 | ||||||||||
Select activity nature | 11/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 13,185 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/23 | Expenditures | 17,425 | ||||||||||
Select activity nature | 12/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 97,440 | ||||||||||
Select activity nature | 12/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 39,585 | ||||||||||
Select activity nature | 13/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 7,735 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/24 | Expenditures | 77,690 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 29,375 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 22,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:18:13 AM. |